| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 99621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, shpenzime udhetimi dhe transporti brenda vendi,UP555 dt15.05.26,njshk11413/2 dt28.05.26,nj fit APP40 dt 22.06.26,fnjkn11413/11 dt19.06.26,kontrate11413/10 dt19.06.26,fat 96/2026 dt16.07.26,sit1+pv md dt16.07.26 |